Travel and Other Expenses. ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.
Travel and Other Expenses. Employer shall pay to or reimburse Employee for those travel, promotional, professional continuing education and licensing costs (to the extent required), professional society membership fees, seminars and similar expenditures incurred by Employee that Employer determines are reasonably necessary for the proper discharge of Employee’s duties under this Agreement and for which Employee submits appropriate receipts and indicates the amount, date, location and business character in a timely manner.
Travel and Other Expenses. Support Services provided hereunder shall be provided at LogRhythm’s principal place of business, or at the Designated Deployment at Customer’s expense, as mutually agreed upon by the parties. Should Customer request that LogRhythm send personnel to the Designated Deployment to resolve any Error in the Supported Program, Customer shall pay LogRhythm’s actual, reasonable and necessary travel and living expenses. Under such circumstances, Customer shall also pay actual costs for supplies and other expenses (excluding Hardware expenses) reasonably incurred by LogRhythm, which are not of the sort normally provided or covered by LogRhythm, provided that Customer has approved in advance the purchase of such supplies and other expenses. Such supplies and expenses will not include diagnostic tools required by LogRhythm to provide the Support Services. If Customer so requires, LogRhythm shall submit written evidence of each expenditure to Customer prior to receiving reimbursement of such costs and expenses.
Travel and Other Expenses. Unless otherwise expressly stated in an Order, Customer shall pay all of LogRhythm’s reasonable travel, meals and lodging costs and expenses incurred by LogRhythm in connection with the provision of all services by LogRhythm at Customer’s facilities under this Agreement. Upon Customer’s reasonable request, LogRhythm shall submit written evidence of each such expenditure to Customer prior to receiving reimbursement of such costs and expenses.
Travel and Other Expenses. Subject to pre-approval in writing or via email by Customer, upon invoice from Masergy, Customer agrees to pay for any reasonable and necessary travel or other out-of-pocket expenses incurred by Masergy or its personnel in connection with the performance of Services.
Travel and Other Expenses. Company will pay to or reimburse Executive for reasonable and necessary business, travel, promotional, professional continuing education and licensing costs (to the extent required), professional society membership fees, seminars and similar expenditures incurred by Executive for which Executive submits appropriate receipts and indicates the amount, date, location and business character in a timely manner.
Travel and Other Expenses. (a) Travel expenses will be reimbursed when the travel is essential to the normal discharge of Agency’s responsibilities within the not to exceed amount identified in Part IV of this Exhibit A. Contractor must conduct all travel in the most efficient and cost-effective manner resulting in the best value to the Agency. The travel must comply with all the requirements set forth in this section and must be for official Agency business only. Contractor shall provide Agency with receipts for all travel expenses except meals. All Contractor representatives will fly “coach class,” unless Contractor personally pays the difference. All Contractor representatives will be limited to economy or compact -sized rental vehicles, unless Contractor personally pays the difference.
Travel and Other Expenses. The Company shall pay or promptly reimburse the Employee for those travel, promotional and similar expenditures incurred by Employee which the Company determines are reasonably necessary for the proper discharge of the Employee's duties under this Agreement and for which the Employee submits appropriate receipts and indicates the amount, date, location and business character.
Travel and Other Expenses. Licensee shall reimburse Matrox for all reasonable travel, living, and other out-of-pocket expenses incurred by Matrox personnel in connection with this Agreement.
Travel and Other Expenses. Entitlements to travel and other expenses, if any, are detailed in Schedule "A" attached hereto.
